1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.390295   Contract reference CCZEDF-2019-00063   Contract description: Servicio de Catering, para actividad del Aniversario del CCDF   Type of Contract Services   Contract Start: 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2019-0054   Request Title Servicio de Catering, para actividad del Aniversario del CCDF   Description Servicio de Catering, para actividad del Aniversario del CCDF, para 50 personas   Business Operation Dirección Ejecutiva   Reply Reference Suplidores y Servicios V.R.,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 77,823.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,935.00 0.00 9,888.30 0.00 67,935.00 77,823.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de Catering para 50 personas (Buffet, cristaleria y bebidas) 1 UD 54,935 54,935 54,935.00 0.00 18 9,888.30 0.00 54,935.00 64,823.30         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 servicio de Transporte de (Buffet, cristaleria y bebidas) 1 UD 3,000 3,000 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Camareros 3 UD 2,000 2,000 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         4 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Montaje del evento 1 UD 4,000 4,000 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDOS SERVICIO DE CATERING 001.jpg CERTIFICACION FONDOS SERVICIO DE CATERING 001.jpg Download Contract Technical Document Mappings Orden de Servicios_14/10/2019_03_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 67,935.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 713 156943211 77,823.30  DOP Vencido CERTIFICACION PRESUPUESTARIA SERVICIO DE CATERING ANIVERSARIO DEL CCDF.pdf